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How to Create A Custom Return to Vendor Report Or Other Receiving Reports (Doc ID 2381261.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


Is it possible to have a report that shows returned items to supplier? If not, is it possible to have an enhancement request for a report to be enclosed while returning back to supplier?


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